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Contract Details
| Title |
The Subject Of Procurement Is The Supply Of Natural Gas. Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.10.2020 | |||
| Overview | Contract Award's Details : The Subject Of Procurement Is The Supply Of Natural Gas. javna ustanova portski objekti split, osjecka 11, split, 21000 attn: me=imeiprezrezime1 tel: +385 913344186 fax: faxozzp1> url: (url) www.dkom.hr Reagents, Tests And Consumables For Pathology And Cytology Contract awarded for Reagents, tests and consumables for pathology and cytology Number of received bids: 2 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 400,000.00 HRK Contractors : MEIMURJE-PLIN D.O.O. CAKOVEC See in details 28/10/2020 19/01/2021 76814936 24/10/2020 Opca Bolnica ibensko-Kninske upanije, Stjepana Radica 83, ibenik, 22000 Attn: E=Imeiprezrezime1 Tel: +385 22641232 Fax: +385 22641233 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 01-16578/1-20_2 See in details 19/01/2021 136,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
136,000.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
The Subject Of Procurement Is The Supply Of Natural Gas. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.10.2020 |
| Overview |
| Contract Award's Details : The Subject Of Procurement Is The Supply Of Natural Gas. javna ustanova portski objekti split, osjecka 11, split, 21000 attn: me=imeiprezrezime1 tel: +385 913344186 fax: faxozzp1> url: (url) www.dkom.hr Reagents, Tests And Consumables For Pathology And Cytology Contract awarded for Reagents, tests and consumables for pathology and cytology Number of received bids: 2 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 400,000.00 HRK Contractors : MEIMURJE-PLIN D.O.O. CAKOVEC See in details 28/10/2020 19/01/2021 76814936 24/10/2020 Opca Bolnica ibensko-Kninske upanije, Stjepana Radica 83, ibenik, 22000 Attn: E=Imeiprezrezime1 Tel: +385 22641232 Fax: +385 22641233 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 01-16578/1-20_2 See in details 19/01/2021 136,000.00 HRK |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Gases Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
136,000.00 HRK
|
| URL |
|
|
| Share |
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